[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3659763.202024-05-238268Actual
1019020.002022-05-238263Budget
835944.002022-03-258216Actual
709750.002022-02-228215Budget
220530.002021-09-228268Budget
172343.002021-09-228236Actual
1887321.002023-01-228216Actual
108130.002021-08-228268Budget
1181339.002022-06-228236Actual
234521.002021-10-238263Actual
2823273.002023-10-238265Actual
37592101.002024-06-228217Actual
2103816.002023-03-258256Actual
3242464.412024-01-2282213Actual
2958429.002023-11-228266Actual
3665558.212024-05-2382111Actual
140650.002021-09-228264Budget
957340.002022-04-228236Budget
1629814.592022-10-2382411Actual
64624.002021-08-228246Actual
3520215.002024-04-228256Actual
30860170.782023-12-238218Actual
235193.952023-05-2382112Actual
24638106.002023-07-238213Actual

Generated 2024-09-21 13:54:31.170 UTC